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Procurement Instrument Identifier: NK000200309COPNBB03493GS28FN0013

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS28FN0013 7110: Office Furniture $1,351.00 2003